Property, Plant & Equipment
486,731 GBP2024-08-31
486,403 GBP2023-08-31
Fixed Assets
486,731 GBP2024-08-31
486,403 GBP2023-08-31
Debtors
127,000 GBP2024-08-31
127,000 GBP2023-08-31
Cash at bank and in hand
30,846 GBP2024-08-31
13,298 GBP2023-08-31
Current Assets
157,846 GBP2024-08-31
140,298 GBP2023-08-31
Net Current Assets/Liabilities
-305,554 GBP2024-08-31
-307,308 GBP2023-08-31
Total Assets Less Current Liabilities
181,177 GBP2024-08-31
179,095 GBP2023-08-31
Net Assets/Liabilities
86,891 GBP2024-08-31
70,536 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
86,890 GBP2024-08-31
70,535 GBP2023-08-31
Equity
86,891 GBP2024-08-31
70,536 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,961 GBP2024-08-31
480,961 GBP2023-08-31
Furniture and fittings
8,082 GBP2024-08-31
7,113 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
489,043 GBP2024-08-31
488,074 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,312 GBP2024-08-31
1,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312 GBP2024-08-31
1,671 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
480,961 GBP2024-08-31
480,961 GBP2023-08-31
Furniture and fittings
5,770 GBP2024-08-31
5,442 GBP2023-08-31
Other Debtors
Amounts falling due within one year
127,000 GBP2024-08-31
127,000 GBP2023-08-31
Debtors
Amounts falling due within one year
127,000 GBP2024-08-31
127,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,346 GBP2024-08-31
1,453 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,788 GBP2024-08-31
2,585 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39 GBP2024-08-31
39 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,000 GBP2024-08-31
8,000 GBP2023-08-31